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Queens Borough Public Library
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO LIBRARIES | 80776113.07 | 570020.93 | |
| HEAT LIGHT & POWER | 2904000 | 0 | |
| POLLUTION REMEDIATION COST | 507435 | 0 | |
| OTPS HOLDING CODE | 0 | 0 | |
| CETA WAGES FRINGE-LUMP SUM AG | 0 | 0 | |
| OTHER EXPENSES - GENERAL | 0 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 0 | 19335 | |
| HEAT LIGHT & POWER | 0 | 0 | |
| OFF OF AGING FRINGES-LMP SUM | 0 | 0 | |
| PENSIONS- HEAD START | 0 | 0 |